(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
761.70
512.10
286.10
276.47
301.50
Sales
758.90
467.40
264.10
269.13
297.00
Job Work/ Contract Receipts
Processing Charges / Service Income
2.80
44.60
22.00
7.35
4.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
761.70
512.10
286.10
276.47
301.50
Increase/Decrease in Stock
-36.40
66.80
-48.80
-21.99
-24.28
Raw Material Consumed
651.20
331.70
222.30
197.93
251.42
Opening Raw Materials
64.90
39.00
18.20
24.04
34.81
Purchases Raw Materials
644.80
357.70
243.00
192.12
240.66
Closing Raw Materials
58.50
64.90
39.00
18.23
24.04
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
27.10
19.00
21.40
26.42
18.40
Electricity & Power
22.40
17.20
19.10
23.56
17.35
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
4.80
1.80
2.30
2.86
1.05
Employee Cost
32.40
22.10
37.70
23.63
9.32
Salaries, Wages & Bonus
29.90
19.50
35.00
21.42
7.48
Contributions to EPF & Pension Funds
0.70
0.40
0.50
0.59
0.70
Workmen and Staff Welfare Expenses
1.50
1.80
1.60
1.15
0.75
Other Employees Cost
0.30
0.30
0.50
0.47
0.40
Other Manufacturing Expenses
25.30
20.80
12.60
13.78
10.57
Sub-contracted / Out sourced services
Processing Charges
5.80
5.50
2.30
3.29
0.23
Repairs and Maintenance
12.30
9.20
5.60
5.99
4.69
Packing Material Consumed
Other Mfg Exp
7.20
6.10
4.70
4.50
5.64
General and Administration Expenses
14.30
10.60
9.90
9.89
8.93
Rent , Rates & Taxes
0.40
0.40
0.80
1.49
1.42
Insurance
1.00
1.40
0.80
0.87
0.57
Printing and stationery
0.50
0.30
0.30
0.31
0.26
Professional and legal fees
2.40
2.90
1.90
0.94
0.65
Traveling and conveyance
1.30
0.60
0.80
1.07
0.80
Other Administration
10.00
5.70
6.10
6.27
6.04
Selling and Distribution Expenses
2.30
1.30
2.10
6.60
0.77
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.50
5.40
1.70
1.90
1.33
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.50
0.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.10
4.90
1.70
1.90
1.33
Less: Expenses Capitalised
Total Expenditure
722.80
477.70
258.90
258.15
276.47
Operating Profit (Excl OI)
38.90
34.40
27.20
18.32
25.03
Other Income
6.50
0.60
0.80
10.91
2.83
Interest Received
6.10
0.50
0.40
0.71
0.58
Profit on sale of Fixed Assets
0.13
Profits on sale of Investments
Provision Written Back
0.87
0.38
Foreign Exchange Gains
0.00
Others
0.40
0.10
0.40
9.32
1.74
Operating Profit
45.40
35.00
28.00
29.23
27.85
Interest
18.40
12.10
10.60
13.60
14.23
InterestonDebenture / Bonds
Interest on Term Loan
12.60
7.80
8.00
7.70
7.54
Intereston Fixed deposits
Bank Charges etc
4.80
2.00
1.80
2.64
2.84
Other Interest
1.00
2.30
0.70
3.26
3.85
PBDT
27.00
22.90
17.40
15.63
13.62
Depreciation
8.90
9.30
8.10
7.63
5.72
Profit Before Taxation & Exceptional Items
18.10
13.60
9.30
8.00
7.90
Exceptional Income / Expenses
Profit Before Tax
18.10
13.60
9.30
8.00
7.90
Provision for Tax
4.60
3.50
2.20
4.28
1.86
Current Income Tax
4.40
4.00
2.20
0.98
1.48
Deferred Tax
0.10
-0.50
0.00
3.30
0.38
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.50
10.20
7.20
3.72
6.04
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.50
10.20
7.20
3.72
6.04
Profit Balance B/F
39.30
29.10
22.00
18.24
12.20
Appropriations
52.80
39.30
29.10
21.96
18.24
Earnings Per Share
2.00
1.00
1.00
0.00
1.00
Adjusted EPS
2.00
1.00
1.00
0.00
1.00